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Company Registration No. 07292092 (England and Wales)
INJ Enterprises Limited Unaudited accounts for the year ended 30 June 2025
INJ Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INJ Enterprises Limited Company Information for the year ended 30 June 2025
Directors
Iain Ross Ballantyne Jenny Ballantyne
Company Number
07292092 (England and Wales)
Registered Office
7 Wood Lane Willingale Ongar Essex CM5 0QU
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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INJ Enterprises Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,040 
7,271 
Current assets
Inventories
3,200 
3,200 
Cash at bank and in hand
6,191 
5,534 
9,391 
8,734 
Creditors: amounts falling due within one year
5
(20,619)
(9,056)
Net current liabilities
(11,228)
(322)
Total assets less current liabilities
7,812 
6,949 
Creditors: amounts falling due after more than one year
6
- 
(3,833)
Net assets
7,812 
3,116 
Capital and reserves
Called up share capital
24 
24 
Profit and loss account
7,788 
3,092 
Shareholders' funds
7,812 
3,116 
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Iain Ross Ballantyne Director Company Registration No. 07292092
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INJ Enterprises Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
INJ Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 07292092. The registered office is 7 Wood Lane, Willingale, Ongar, Essex, CM5 0QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
12,127 
42,604 
54,731 
Additions
- 
15,547 
15,547 
At 30 June 2025
12,127 
58,151 
70,278 
Depreciation
At 1 July 2024
9,234 
38,226 
47,460 
Charge for the year
789 
2,989 
3,778 
At 30 June 2025
10,023 
41,215 
51,238 
Net book value
At 30 June 2025
2,104 
16,936 
19,040 
At 30 June 2024
2,893 
4,378 
7,271 
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INJ Enterprises Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,833 
- 
Taxes and social security
- 
1,521 
Other creditors
4,415 
6,579 
Loans from directors
13,471 
56 
Accruals
900 
900 
20,619 
9,056 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,833 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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